| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 14/10140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 13,645,118 |
| Amount | 13,645,118 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave |