| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1724000012012 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | — |
| Amount | 186,120 lekë |
| Invoice description | Dru zjarri Komuna Zavaline Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2012 | Komuna Zavaline (0808) | PRO CREDIT BANK | 427,689 |