| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3924730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | KOMUNA KRYEVIDH QERA OBJEKTI PER BANUSH HOXHEN ( BORDERO) |