| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110260182014 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Unspecified 1,039,027 |
| Amount | 1,039,027 lekë |
| Invoice description | PYJORJA LIBRAZHD,PAGAT PER MUAJIN DHJETOR 2014. |