| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 27323360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Devoll |
| Category | — |
| Amount | 666,500 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ANDREA MATRAKU PER DRU ZJARI |