| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 5121460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 3,448,529 Albanian lekë |
| Invoice description | PAGA MARS KOMUNALE KODI 2146017 |