| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1310260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 537,453 |
| Amount | 537,453 lekë |
| Invoice description | Drejtoria Pyjore 1026004,pagat Shkurt 2014 |