| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4410140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 3,362,284 lekë |
| Invoice description | BURGU VAQARR PAGA LIST PAGES prill2013 |