| Executed | 13.01.2014 |
|---|---|
| Registered | 01.01.2014 |
| Invoice | 110260312014 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 254,462 |
| Amount | 254,462 lekë |
| Invoice description | 1026031 drejtoria e sherbimit pyjor kolonje pagat e muajit dhjetor 2013.liste-pagesat |