| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2323470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 133,056 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. pagash keshilltare shkurt 2012 |