| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 110040292013 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | FILIALI ALBKROMIT SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 195,000 lekë |
| Invoice description | 231 ALBKROMI. transferte sipas shkreses min.fin, shkresa e mete 370/3 dt 4.3.13 per periudhen janar - prill 2013 situacioni bashkengjitur |