| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3510050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 2,329,865 lekë |
| Invoice description | PAGA SHKURT 2013 DREJTORIA E BUJQESISE . FIER 1005009 |