| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710260182014 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Unspecified 690,119 |
| Amount | 690,119 lekë |
| Invoice description | PYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM. |