| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 7721320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Mat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekz. vend.nr.3742 Dt.01.07.2011.(Alpha Bank). |