| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 5/2132005/2012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 503,760 lekë |
| Invoice description | Paga muaji Janar Administr. e Nd- Sherb.Bashk. Burrel (2132005). |