| Executed | 14.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 10226810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 445,106 lekë |
| Invoice description | Pagat nga Komuna Karine per muajin korrik 2013 |