| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1021110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 1,780,749 lekë |
| Invoice description | PAGA JANAR D A K FIER 2111004 KLARITA QIRUSHI |