| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1624310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 2,527,800 lekë |
| Invoice description | Sa paguar Paaftësia Muaj Dhjetor 2011,Janar 2012 Komuna Kodovjat 2431001 |