| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 57 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | — |
| Amount | 149,360 lekë |
| Invoice description | SHP.GJYQI PER A.NUSHI D SH P Q 1013014 |