| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Unspecified 3,727,611 |
| Amount | 3,727,611 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 PAGA JANAR VALBONA PRENIKA |