| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 29023360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM |