| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 10710140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 125,279 lekë |
| Invoice description | 600,DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES gusht 2013,NP 18/18 |