| Executed | 08.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 15821070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 4,900 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019 KUOTA E FEMIJEVE TETOR 2012 |