| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 28923360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 24,414 Albanian lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM |