| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 136 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SHP. GJYQI ARTA NUSHI DSH SH 1013014 |