| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 9621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV VENDIM GJYQI AGIM ALIMASHI VENDIM 7601 DT 11.09.08 UEDHER 1216 DT 27.04.10 URDHER 11 DT 23.01.13 |