| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 85,383 lekë |
| Invoice description | 600-DREJT E PERGJ E TAKS TARIF VEND PAGA JANAR 2013 LISTEPGESA PLAN 130 FAKT 1 |