| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1823570012012 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 422,545 Albanian lekë |
| Invoice description | 2357001 komuna arras pagat janar 2012 |