| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810260142014 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Unspecified 183,978 |
| Amount | 183,978 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN JANAR 2014 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P |