| Executed | 05.08.2013 |
|---|---|
| Registered | 04.08.2013 |
| Invoice | 5710260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | — |
| Amount | 314,395 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR KRUJE PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE HAKI TUFA ME NR DOK F90219035P |