| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25523360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Pagese paaftesie 399,000 |
| Amount | 399,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR SHPERBLIM PAAFTESIA |