| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1810140542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 2,790,604 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK PAGA JANAR 2012 BORDERO |