| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2110140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 2,802,087 lekë |
| Invoice description | BURGU VAQARR paga mmars 2013 nr pun 122/122 |