| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10510100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 139,517 lekë |
| Invoice description | THESARI DEVOLL BORDRRO PAGA MUAJI GUSHT DHE SHTESAT E KORIKUT 2012 |