| Executed | 06.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 4621320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Mat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per ekz. e vend. gjyqs. Nr.3742 Dt.01.07.2011.Kreditor Alpha Bank. |