| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 19921460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 2,988,326 lekë |
| Invoice description | KOMUNALE 2146017 PAGA NENTORI 2012 |