| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3410130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 4,920,228 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" PAGAT SHKURT 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776 |