| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5010140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 2,820,201 lekë |
| Invoice description | 600- Burgu Vaqarr paga muaji prill 2012 nr.punonjesve plan128 fakt 128 |