| Executed | 25.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 6223360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 2336001 per engjell mersulin blerje per ujesjellsin |