| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3026020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 291,060 lekë |
| Invoice description | k.golem 2602001 paga keshilltare shkurt- mars 2012 |