| Executed | 03.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 11521110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,197,846 lekë |
| Invoice description | PAGA QERSHOR ND KOMUNALE FIER 2111006 NEVILA ÇALA |