| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2210140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Unspecified 9,380,735 |
| Amount | 9,380,735 Albanian lekë |
| Invoice description | sa lik paga per muajin shkurt nga burgu fkruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c |