| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 24121050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 24,910 lekë |
| Invoice description | BASHKIA BILISHT PER TOMOR AGOLLI PER SHPENZIME PER MATERJALE |