| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 4525230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 726,228 lekë |
| Invoice description | KOMUNA THUMANE PAGA 65% E TETORIT DOR BOR ESAT FARRUKU ME NR DOK G60518046J |