| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 4921120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 1,083,563 lekë |
| Invoice description | PAGA GUSHT 2013 ND. RREGULLIM TERITORIT PATOS 2112002 |