| Executed | 10.01.2013 |
|---|---|
| Registered | 08.01.2013 |
| Invoice | 0110140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 12,788,474 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin dhjetor 2012 |