| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 60 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,054,650 lekë |
| Invoice description | 606 Min.Bashkia 5-Paaftesia muaji prill 2013 permbledhese prill nr.837 |