| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6910050092012 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 2,367,860 lekë |
| Invoice description | PAGA PRILL 2012 DREJT E BUJQ DHE USHQIMIT |