| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4510140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 14,022,953 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin qershor 2013 |