| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 3310250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 62,500 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE SHPENZIME PER UDHETIM I BRENDSHEM TE PRAPAMBETURA |