| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 5210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 111,708 |
| Amount | 111,708 lekë |
| Invoice description | 600 shish ,paga shkurt 2014,list paga 2014, |