| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 13926020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 153,385 lekë |
| Invoice description | K.Golem paga punetor me kontrat shtator |