| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 415,971 |
| Amount | 415,971 lekë |
| Invoice description | Aparati Min.Brend.paga janar 2014 nr pun 166/143 |