| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 8,599,305 |
| Amount | 8,599,305 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO janar 2014 |