| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23723360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Pagese paaftesie 5,824,700 |
| Amount | 5,824,700 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR INVALIDE DHE PAAFTESI MUAJI NENTOR-DHJETOR 2014 |