| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 6510110072013 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 1,224,500 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI shkurt 2013 |