| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 19421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI AGIM ALIMADHI URDHER 233 DT 02.07.12 VENDIM GJYKATE 7601 DT 11.09.08 |