| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 48/123360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 139,293 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ JANAR SHKURT 2012 |