| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8310260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 646,786 lekë |
| Invoice description | PAGA 1--31 MAJ PYJORJA FIER 1026009 SHQIPONJA TOTAJ |