| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 22421010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 690,998 lekë |
| Invoice description | Bashkia Tirane paga prill 2012 liste pagese nr pun fakt 11 |