| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2510140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 15,116,973 |
| Amount | 15,116,973 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin shkurt 2014 sipas list pagesave |