| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4110100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 12,624 |
| Amount | 12,624 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI MARS 2014 |