| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 33 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 1,493,800 lekë |
| Invoice description | INVALIDE PRILL K. VRANISHT 2838001 BEKTASH BASHAJ |