| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 22923360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Udhetim i brendshem 26,480 |
| Amount | 26,480 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA |