| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4510260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 708,183 lekë |
| Invoice description | PAGA 1-31 MARS PYJORJA FIER 1026009 SHQIPONJA TOTAJ |