| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3923360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 2,467,800 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAaftesi invalide shkurt 2012 |