| Executed | 29.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 54/223360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 66,870 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W |