| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 4 21011652014 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 794,953 |
| Amount | 794,953 lekë |
| Invoice description | Qendra kom Shkoze lik paga janar 2014 listepag nr pun 23-22 |