| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 94,032 lekë |
| Invoice description | PAGA MUAJI DHJETOR BORDI I KULLIMIT KORCE (1005072) |