| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 910141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 1,505,625 |
| Amount | 1,505,625 lekë |
| Invoice description | PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI |