| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 31 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 1,605,973 lekë |
| Invoice description | PAGAT MUAJI MARS 2012 BASHKIA ORIKUM KODI 2158001 |