| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5710130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Korçe |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | DIETA SHERBIMI DREJTORIA E SHERBIMI PARESOR KORCE |