| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 710140282012 |
| Institution | Zyra e Permbarimit Lac (2019) X-1479 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 102,188 lekë |
| Invoice description | KOD INST 1014028 ZYRA E PERMBARIMIT KURBIN LIKUJDIM PAGA PER MUAJIN NENTOR 2012 |