| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 162800001/2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 24,034 lekë |
| Invoice description | 600 Kom.Dajt-paga bordero janar 2012 nr.pun.1-1 |