| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5310260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 211,414 lekë |
| Invoice description | PYJORJA,LIKUJDIM PAGA PER MUAJIN MAJ 2013 |