| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 4010061332013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 10,350 Albanian lekë |
| Invoice description | ALUIZNI 1006133 pastrim zyrash maj 2013 |