| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1528000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 2,920,544 lekë |
| Invoice description | 600 Kom.Dajt-pagat bordero janar 2012 nr.pun adm.152-120 |