| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1223480012012 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Diber |
| Category | — |
| Amount | 31,110 lekë |
| Invoice description | lura 2348001 paga neto JANAR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Komuna Lure (0606) | DREJTORIA TATIMEVE DIBER | 30,040 |