| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 8110260312013 |
| 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 per muajin korrik 2013.liste pagesa |