| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 30823360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TOMOR AGOLLIN PUNIME TE NDRYSHME |