| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9221520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Belsh mbledhje K.R.T Leonora Pacili(405284605) |