| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 0710260362014 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 166,213 |
| Amount | 166,213 lekë |
| Invoice description | Pagat nga Drejt sherbimit Pyjor per muajin shkurt 2014 sipas list pagesave |