| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2410940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 48,551 |
| Amount | 48,551 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK paga muaji shkurt 2014 nr.puninjesve Plan /Fakt 19 |