| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 19210701912 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 974,228 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/PAGA MUAJI JANAR SIPAS LISTPAGESES |