| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4421470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,325,400 lekë |
| Invoice description | 2147001 Bashkia Divjake 2147001invalid muaji mars |