| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 6110140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 3,444,336 lekë |
| Invoice description | IEDP KRUJE PAGAT SHKURT 2012 DOR BOR ILIRJANA DERVISHI ME NR DOK 026022942 |