| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1325240012012 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kruje |
| Category | — |
| Amount | 1,735,700 lekë |
| Invoice description | KOMUNA CUDHI NDIHMA EK DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B |