| Executed | 23.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 18021011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 9,240,050 lekë |
| Invoice description | 606 Min.bashkia 3- PAAFTESI TETOR 2012 LISTEPEGSA TETOR |