| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 12/1013004/2012 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Diber |
| Category | — |
| Amount | 2,081,750 lekë |
| Invoice description | SHERBIMI PARESOR lik. pagash per muajin janar 2012 |