| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1410260312014 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 189,041 |
| Amount | 189,041 lekë |
| Invoice description | 1026031 drejtoria e sherbimit pyjor kolonje pagat e muajit shkurt 2014.liste-pagesat |