| Executed | 13.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 0110250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 128,020 |
| Amount | 128,020 lekë |
| Invoice description | Pagat nga Zyra Punes per muajin Dhjetor 2013 sipas list pageses |