| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6910870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 17,591 lekë |
| Invoice description | 602,AKTI ,PAGESE BORDI,SJKRESE 13/4/12.LIST PAGESE 2012 |