| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 12623900012012 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,835,200 lekë |
| Invoice description | Komuna Klos ndihm invalid |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2012 | Komuna Klos (0808) | PRO CREDIT BANK | 332,240 |