| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 13810110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 6,497,998 lekë |
| Invoice description | PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE |