| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1810250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Unspecified 165,486 |
| Amount | 165,486 lekë |
| Invoice description | ZYRA E PUNES PAGA shkurt 2014 |