| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1810160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 36,115 |
| Amount | 36,115 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES PER MUAJIN SHKURT 2014 SIPAS BORDEROS |