| Executed | 14.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1823990012012 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 2,544 lekë |
| Invoice description | uje Kom Tregan 2399001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2012 | Komuna Tregan (0808) | BANKA KOMBETARE TREGTARE | 475,015 |