| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 10010260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,360 |
| Amount | 41,360 lekë |
| Invoice description | Drejtoria sherbimit pyjor bordero tetor 2014 pl 41 f 41 |