| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 9010250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 153,296 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI TETOR 2012 |