| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 8810111022012 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 1,342,356 lekë |
| Invoice description | Pagat nga Zyra Arsimore Peqin per muajin Mars 2012 |