| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1821110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | PAGESA D A K FIER 2111004 KLARITA QIRUSHI |