| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 2610250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 142,660 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGAT MUAJI PRILL 2012 BORDEROJA E BANKES |