| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6910140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 119,631 lekë |
| Invoice description | DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES maj 2013 nr pun 18 |