| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 19221011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 12,800,500 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 paaftesi tetor |