| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 810100142012 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kolonje |
| Category | — |
| Amount | 120,746 lekë |
| Invoice description | 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT JANAR 2012 |