| Executed | 13.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2123470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 428,873 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. pagash shkurt 2012 |