| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7228010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 43,416 lekë |
| Invoice description | 602-KOM VAQAR QERA TATIM NE BURIM LISTEPAGESA 30.04.12 KONT 1 URDHER 80 DT 31.10.1 |