| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 14123360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 32,350 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE MAJ 2012 |