| Executed | 06.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 7210140662012 |
| Institution | Zyrat e Regjistrimit Fier (0909) X-1560 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 1,022,531 lekë |
| Invoice description | PAGA KORRIK 2012 ZYRA E REGJISTRIMIT FIER |