| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 210260292014 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Unspecified 115,833 |
| Amount | 115,833 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2013 |