| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 00721140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 294,904 lekë |
| Invoice description | 2114008 Paga Muaj Dhjetor 2011 Komunale Banesa |