| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7110160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,795 |
| Amount | 4,795 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon shkurt mars 2014 rimbursim urdhe r69 28.02.2014 |