| Executed | 01.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 8821280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 674,763 lekë |
| Invoice description | PAGA TE MUAJIT GUSHT 2012,ND.PASTRIM GJELBERIMIT LB |