| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 210040292013 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | FILIALI ALBKROMIT SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 322,500 lekë |
| Invoice description | 231 ALBKROMI. transferte sipas shkreses min.fin, shkresa e mete 370/3 dt 4.3.13 per periudhen maj-shtator 2013 situacioni bashkengjitur |