| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2421110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 1,773,516 lekë |
| Invoice description | PAGA D A K FIER 2111004 KLARITA QIRUSHI |