| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6110260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 326,278 lekë |
| Invoice description | 1026010 Pagat Drejtoria Sherbimit Pyjore |