| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6623360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | — |
| Amount | 109,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT per mimoza bylykun blerje KARTA TELEFONI |