| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 26923360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 149,526 lekë |
| Invoice description | KOMUNA QENDER BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2013,NENTOR 2013 |