| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 9323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Pagese paaftesie 1,920,975 |
| Amount | 1,920,975 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE PRILL 2015 |