| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5125230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | — |
| Amount | 4,495,530 lekë |
| Invoice description | KOMUNA THUMANE NDIHMA DHE INVALID DOR BOR ESAT FARRUKU ME NR DOK G60518046J |