| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3421010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-DPTTV VEND GJYQI EDA BREGU VNE GJYK 11030 DT 22.12.08 TIT EK 812 DT 16.02.11 URDHER 11 DT 23.01.13 |