| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1510100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 96,073 lekë |
| Invoice description | 1010016 SA LIK PAGA PER MUAJIN JANAR 2012 NGA THESARI KRUUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME PASH H65314006M |