| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4123490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | 2349001 komuna maqellare qera shkolle mars 2012 |