| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 571,588 lekë |
| Invoice description | Paga muaji Shkurt Nd.Sherb.Bashk.Burrel (2132005). |