| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 83 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 353,430 lekë |
| Invoice description | PAGA K/PLEQVE NENTOR-DHJETOR+ JANAR-MARS K.QENDER 2835001 |