| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 0410140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 13,093,126 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin Janar 2013 |