| Executed | 09.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 11221460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,727,281 lekë |
| Invoice description | komunale 2146017 paga korrik 2013 |