| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2610100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 96,873 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN SHKURT NGA THESARI DOREZUAR BORDERO NGA BERDRIANA BARDHI ME PASH H65314006M |