| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1510260142014 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Unspecified 129,545 |
| Amount | 129,545 lekë |
| Invoice description | sa lik paga per muajin shkurt periudh 1-21.2.2014nga pyjore kruje dorezuar bordero ne banke haki tufa me nr pash f90219035p |