| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 11324730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,209,811 lekë |
| Invoice description | KRYEVIDH PAGA GUSHT 2012, KESHILLTARE, BONUS |