| Executed | 10.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 210160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Unspecified 94,161 |
| Amount | 94,161 lekë |
| Invoice description | NENPREFEKTURA PAGA DHJETOR 2013 SIPAS BORDEROS |