| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2721011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 379,616 lekë |
| Invoice description | Qendra Qend se bashku paga shkurt 2012 lista nr punonj 11-11 |