| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 25423360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Pagese paaftesie 29,250 |
| Amount | 29,250 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUJI NENTOR-DHJETOR 2014 |