| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 69 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Vlore |
| Category | — |
| Amount | 43,970 lekë |
| Invoice description | PAGAT MUAJI PRILL 2012 DEGA E THESARIT KODI 1010037 |