| Executed | 27.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5124150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Fier |
| Category | — |
| Amount | 3,124,005 lekë |
| Invoice description | PAAFTESI,INVALID,ND EK K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |