| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 98,285 |
| Amount | 98,285 lekë |
| Invoice description | NENPREFEKTURA PAGA JANAR NENPREFEKTURA |