| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3121280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 674,246 lekë |
| Invoice description | PAGA TE MUAJIT PRILL 2012,ND.PASTRIM GJELBERIMIT LB |