| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 7910260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR SHPZ PER FATKEQESI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2013 | Drejtoria e Pyjeve Devoll (1505) | BANKA E TIRANES | 27,000 |