| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2321280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 765,062 lekë |
| Invoice description | PAGA TE MUAJIT MARS 2012 ,ND.PASTRIM GJELBERIMIT LB |