| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5710100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 134,892 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGA PRILL 2012 |