| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2524850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 90,356 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012,PERMBLEDHESE NR 2 DT 02.02.2012 |