| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 16121110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 2,183,760 lekë |
| Invoice description | PAGA TETOR ND KOMUNALE FIER 2111006 NEVILA ÇALA |