| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3821050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 416,400 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI JANAR 2012 |