| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3823360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 5,381 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGA DEKLARATA NR K46919606C3DU02Z |