| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5321280012012 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 70,987 lekë |
| Invoice description | PAGA TE MUAJIT DHJETOR 2011 TE PRAPAMBETURA,BASHKIA LIBRAZHD LB |