| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1410100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 1,578,780 lekë |
| Invoice description | KOMPESIM BURGIM I PADREJTE ARBEN BESIM MANAJ THESARI FIER 1010009 |