| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 7221110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 3,660,188 lekë |
| Invoice description | PAGA KORRIK ND PASTRIMIT FIER 2111001 VALBONA PRENIKA |