| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1510250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 130,343 |
| Amount | 130,343 lekë |
| Invoice description | Pagat nga Zyra Punes per muajin shkurt 2014 sipas list pageses |