| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 25521010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 68,106 Albanian lekë |
| Invoice description | 600-dpttv paga gusht 2013 plan 139 fakt 139 |