| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 19721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 547,897 Albanian lekë |
| Invoice description | 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 12 QERSHOR 2013 |