| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 1110061112012 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 27,869,925 lekë |
| Invoice description | 606 Enti Komb i Banesave subevencion,udhezim nr 6257 dt 02.09.2008, shkrese e MPTT nr.85/1 dt.11.01.12 urdher titullari per likujdim nr.3013 dt.12.09.12 |