| Executed | 27.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2324200012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Fier |
| Category | — |
| Amount | 2,560,000 lekë |
| Invoice description | PAAFTESIA INVALIDE PUNE SHKURT 2012 KOMUNA KURJAN |