| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2623360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | KRWM SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 168,658 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE |