| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1610260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 265,726 lekë |
| Invoice description | PAGAT MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013 |