| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 7610050722012 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 1,213,146 lekë |
| Invoice description | PAGA MUAJI PRILL, BORDI I KULLIMIT KORCE (1005072) |