| Executed | 22.08.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 67/121280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 680,396 lekë |
| Invoice description | ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT QERSHOR 2013 |