| Executed | 03.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 12621460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,662,889 Albanian lekë |
| Invoice description | komunale 2146017 paga GUSHT 2013 |