| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 14124100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 248,466 lekë |
| Invoice description | PAGESE KESHILLTARESH QERSHOR 2012 KOMUNA MBROSTAR |