| Executed | 05.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 7921110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 3,572,679 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 PAGA GUSHT VALBONA PRENIKA |