| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 12323360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 161,469 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO KESHILLTARE KRYEPLEQ MAJ 2012 |