| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5823360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 904 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y |