| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8721050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA BILISHT PER VASIL NASTO PER DHURATA PER VITIN E RI |