| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 12026810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 389,006 lekë |
| Invoice description | Pagat nga Komuna Karine per muajin shtator 2013 sipas list pagesave |