| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2324100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,643,158 lekë |
| Invoice description | PAGA SHKURT K MROSTAR FIER 2410001 NATASHA SEMANJAKU |