| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Unspecified 46,060 |
| Amount | 46,060 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGA JANR 2014 |