| Executed | 05.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 14021110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,195,268 lekë |
| Invoice description | PAGA GUSHT ND KOMUNALE FIER 2111006 NEVILA ÇALA |