| Executed | 10.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 3125230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 1,543,641 lekë |
| Invoice description | KOMUNA THUMANE PAGAT JANAR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J |