| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1524450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 319,455 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) PAGAT SHKURT 2012 |