| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4023380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 35,376 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 |