| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 18723360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Udhetim i brendshem 25,200 |
| Amount | 25,200 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO DIETA QERSHOR 2015 |