| Executed | 10.07.2012 |
|---|---|
| Registered | 09.07.2012 |
| Invoice | 114/123910012012 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 767,976 lekë |
| Invoice description | paga Kom Lab -Mal 2391001 Nuredin Karaj |