| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 9/110250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Unspecified 163,817 |
| Amount | 163,817 lekë |
| Invoice description | ZYRA E PUNES PAGA janar 2014 |