| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 14021150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 526,246 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003 PER PAGAT 11/2012 |