| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1410100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 92,014 |
| Amount | 92,014 lekë |
| Invoice description | THESARI DIBER lik. paga + shtesa janar 2014 |