| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7810050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | — |
| Amount | 2,301,675 lekë |
| Invoice description | PAGA PRILL 2013 DREJT E BUJQ DHE USHQIMIT FIER |