| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Unspecified 249,734 |
| Amount | 249,734 lekë |
| Invoice description | KOD INST 1026016 PAGUAR PAGAT MUAJI JANAR 2013 |