| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4425230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J |