| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 13210100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 43,829 lekë |
| Invoice description | THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013 |