| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Unspecified 229,388 |
| Amount | 229,388 lekë |
| Invoice description | Zyra Vendore Punesimit Mat (1025025) Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.6 |