| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2810120662013 |
| Institution | Parqet Kombetare Antigone (1111) 1012066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 229,144 lekë |
| Invoice description | 1012066 PARKU ANTIGONE GJIROKASTER PAGAT PRILL 2013 |