| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 111,708 |
| Amount | 111,708 lekë |
| Invoice description | 600 +602 shish paga +ushqim cash punonjesit list pages |