| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 5/1/2649001/2012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 28,171 lekë |
| Invoice description | Paga muaji Janar Gjendja Civile K.Derjan (2649001). |