| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9425900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 187,700 lekë |
| Invoice description | SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012.KOMUNA QENDER LB |