| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 4110170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 36,744 |
| Amount | 36,744 lekë |
| Invoice description | 600-REP 7001 pagat Shkurt 2014,plan 845/809 |