| Executed | 11.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 11626050012012 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 39,258 lekë |
| Invoice description | k.ALLKAJ PAGAT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2012 | Komuna Allkaj (0922) | NUSHI / LUSHNJE | 300,000 |