| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3621410102012 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 2,000,532 lekë |
| Invoice description | ADMINISTRATA KOPSHTE CERDHE SHKODER PAGA |