| Executed | 11.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 0121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,010,415 lekë |
| Invoice description | KOMUNALE 2146017 PAGA DHJETOR 2012 |