| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4924450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 343,445 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) PAGAT MAJ 2012 |