| Executed | 19.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 4621110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 3,581,350 lekë |
| Invoice description | PAGA MAJ ND PASTRIMIT FIER 2111008 2111008 VALBONA PREKA |