| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1710100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kolonje |
| Category | — |
| Amount | 35,250 lekë |
| Invoice description | 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PER PERIUDHEN DHJETOR 2011 SHKURT 2012 |