| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 29410140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 95,402 lekë |
| Invoice description | 600-SH.K.Burgjeve Paga muaji mars 2012 nr.punonj.plan /fakt 18 |