| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1526360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mallakaster |
| Category | — |
| Amount | 417,608 lekë |
| Invoice description | PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER |