| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 14921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 138,676 lekë |
| Invoice description | 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA QERSHOR 2012 PLAN 130 FAKT 130 |