| Executed | 13.01.2014 |
|---|---|
| Registered | 03.01.2014 |
| Invoice | 0110140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 14,524,638 |
| Amount | 14,524,638 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin dhjetor 2013 sipas list pagesave |