| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1210940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 86,026 |
| Amount | 86,026 lekë |
| Invoice description | 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr punonj pl 19 fakt 19 |