| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2210100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | — |
| Amount | 235,194 lekë |
| Invoice description | dega thesarit 1010022 pagat mars |