| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Tirane |
| Category | — |
| Amount | 421,690 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE LIK VENDIM GJYQI EMINE CELIRAMA VENDIM GJYKATE 7913 DT 25.10.10 URDHER 129 DT 16.04.12 |