| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5624310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 1,332,000 lekë |
| Invoice description | Sa paguar pssfteisa muaj shkurt 2012 Komuna Kodovjat |