| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3721280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 696,663 lekë |
| Invoice description | PAGA E MUAJIT MARS 2013,ND.PASTRIM GJELBERIMIT |