| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 310100072014 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Unspecified 146,369 |
| Amount | 146,369 lekë |
| Invoice description | PAGA DHJETOR SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ |