| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2310260182014 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 740,969 |
| Amount | 740,969 lekë |
| Invoice description | PYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014,ME XHIRIM NE LLOGARI. |