| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3723360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 914 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q |