| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2127560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | djeta kom pult |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Komuna Pult (3333) | DEGA TATIM - TAKSA SHKODER | 620 |