| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5510260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Librazhd |
| Category | — |
| Amount | 452,604 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013 |