| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 176 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | — |
| Amount | 35,000 Albanian lekë |
| Invoice description | SHP.GJYQI A.NUSHI DSHPQ 1013014 |