| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 23924100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 302,466 lekë |
| Invoice description | PAGA KESHILLTARESH SHTATOR 2012 KOMUNA MBROSTAR |