| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Unspecified 54,534 |
| Amount | 54,534 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT MUAJI JANAR 2014 |