| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 35923370012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | REJ |
| Branch | Devoll |
| Category | — |
| Amount | 1,847,235 Albanian lekë |
| Invoice description | KOMUNA QENDER PER REJ RIKONSTRUKSION SHKOLLA FILLORE KUC |