| Executed | 07.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 18921460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,076,619 lekë |
| Invoice description | KOMUNALE 2146017 PAGA TETAOR 2012 |