| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 12623360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 2,542,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO INVALIDE TE PAAFTE QERSHOR 2012 |