| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3724150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Fier |
| Category | — |
| Amount | 2,663,710 lekë |
| Invoice description | PAGESA PAAFTESI ,INVALID K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |