| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4020330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 5,500 |
| Amount | 5,500 lekë |
| Invoice description | KESHILLI QARKUT SHKODER PAGESE KOMPENSIME PER 5 PERSOONA MUAJI DHJETOR 2013 |