| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1321280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 692,705 lekë |
| Invoice description | PAGA E MUAJIT JANAR 2013,ND.PASTRIM GJELBERIMIT |