| Executed | 08.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2023380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 387,890 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012 |