| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2310100352012 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 957,064 lekë |
| Invoice description | 600 Dega Thesarit Tirane paga Shkurt 2012 nr.punonj.20 |