| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3221011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Unspecified 912,282 |
| Amount | 912,282 lekë |
| Invoice description | Min.Bashka 5 Pagat bordero shkurt 2014 nr.pun.plan 27 fakt 26 |