| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0810250062014 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 327,680 |
| Amount | 327,680 lekë |
| Invoice description | ZYRA E PUNES 1025006 PAGA NETO janar 2014 |