| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3310110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 8,959,447 lekë |
| Invoice description | PAGA MUAJI JANAR, DREJTORIA ARSIMORE RAJONALE KORCE (1011015) |