| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 14521010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 14,862 lekë |
| Invoice description | Bashkia Tirane celular shkresa nr 2221 dt 23.12.2011 lstepag janar-shkurt 2012 |