| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1023280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Delvine |
| Category | — |
| Amount | 564,006 lekë |
| Invoice description | Komuna mesopotam lik.pagat muaji janar sipas listes aparati |