| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1310260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Unspecified 279,268 |
| Amount | 279,268 lekë |
| Invoice description | KOD INST 1026016 PAGUAR PAGAT MUAJI SHKURT 2014 |