| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 2810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 85,958 |
| Amount | 85,958 lekë |
| Invoice description | 606 shish page bashkeshorte punonjes transf list pages 6.02.2014 |