| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 22321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI PER EDA BREGU VENDIM GJYKATE 11030 DT 22.12.08 TITUTLL 812 AKTI 16.02.11 URDHER 160 DT 10.05.12 |