| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10810250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Udhetim i brendshem 12,140 |
| Amount | 12,140 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGUAR DIETA MUAJI SHTATOR 2014 |