| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 12/2645001/2012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 389,159 lekë |
| Invoice description | Paga muaji Janar Administr. & sek. i ujesj. K.Komsi (2645001). |