| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1123470012012. |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 428,873 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. pagash janar 2012 |