| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 11/126490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 28,171 lekë |
| Invoice description | Paga muaji Shkurt Gjendja Civile Kom.Derjan (2649001). |