| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 10221460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,721,266 lekë |
| Invoice description | KOMUNALE 2146017 PAGA QERSHOR 2013 |