| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8621070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 987,390 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES / KOD 2107019/ PAGA MUAJI MAJ |