| Executed | 14.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 110260322014 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Unspecified 158,279 |
| Amount | 158,279 lekë |
| Invoice description | pagese paga drejt. sherbimit pyjor kod.1026032 |