| Executed | 05.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 7010260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 200,965 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2013 |