| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2421180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | AZILI PAGESE AZILJERESH JANAR 2012 CEK |