| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1826450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | Shpenz. Udhetimi muaji Dhjetor & Janar Kom.Komsi (2645001). |