| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 0510061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 20,700 lekë |
| Invoice description | ALUIZNI 1006133 pastrim zyrash dhjetor 2012 janar 2013 |