| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2624880012012 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 251,236 lekë |
| Invoice description | 2488001 KOMUNA BARMASH KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012 |