| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 446,212 lekë |
| Invoice description | 600-DPTTV PAGA MARS 2013 PLAN 1329 FAKT 10 |