| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9810110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 14,030,404 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI PRILL SIPAS LISTPAGESES |