| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 1410260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 585,527 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN MARS NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P |