| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 721280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 683,441 lekë |
| Invoice description | PAGA E MUAJIT DHJETOR 2012,ND.PASTRIM GJELBERIMIT |