| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 37 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Vlore |
| Category | — |
| Amount | 62,520 lekë |
| Invoice description | PAGAT MUAJI SHKURT 2012 DEGA E THESARIT KODI 1010037 |