| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10520480012012 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 290,598 lekë |
| Invoice description | PAGA KESHILLI QARKUT MERITA QORRI Z0861526 |