| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 19421090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 87,747 lekë |
| Invoice description | Bashkia Elbasan Manuela Behluli BD8110415 |