| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 7110260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 226,189 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje pagat muaji qershor 2013 |