| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Unspecified 44,327 |
| Amount | 44,327 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2013 |