| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3810260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 425,436 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012 |