| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1026490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 47,500 lekë |
| Invoice description | Shpenz. udhetimi muaji Janar Kom.Derjan (2649001). |