| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3910140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 123,845 lekë |
| Invoice description | DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES mars 2013 nr pun 18 |