| Executed | 30.09.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 7521280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 664,957 lekë |
| Invoice description | ND.PAST GJELBERIMIT LIBRAZHD,PAGAT E MUAJIT KORRIK 2013 |