| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 22381 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 11,573,597 lekë |
| Invoice description | DREJTORIA ARSIMORE 10110380 PAGA JANAR |