| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 19723360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 481,561 Albanian lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA gusht 2013 |