| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11021460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 8,016 lekë |
| Invoice description | KOMUNALE 2146017 FAT MAJ 2012 FAT 180262 |