| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5726910012012 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | — |
| Amount | 39,824 lekë |
| Invoice description | PAGA K.PISKOVE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2012 | Komuna Qender (1128) | RAIFFEISEN BANK SH.A | 64,821 |