| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 28 2846001 2012 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 391,500 lekë |
| Invoice description | PAGA KESHILLTAR E K/PLEQ SHTATOR,TETOR,NENTOR,DHJETOR 2011 K.ARMEN 2846001 |