| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 11./2115003.2012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 663,331 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012 |