| Executed | 20.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 7121340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 290,688 lekë |
| Invoice description | Pagat +fond vecant nga Komunalja Peqin per muajin nentor 2012 |