| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3610260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 180,003 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2013 |