| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 9621110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | — |
| Amount | 3,399,257 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 PAGA TETOR VALBONA PRENIKA |