| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALTIN LATIFI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI DHIMITER VESHI URDHER 8847 DT 10.09.12 VEND GJYK 10889 DT 18.06.12 URDHER 11 DT 23.11.13 |