| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110140102014 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 424,673 |
| Amount | 424,673 lekë |
| Invoice description | 600,IEVPPARABURGIM MINE PEZA,PAGA janar 2014,LIST PAGESE 2014,NP 144/134 |