| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2123080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 3,053,150 lekë |
| Invoice description | pagese per Invalidet muaj Janar 2012 nga Komuna Velabisht 2308001 |