| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4021110052014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Unspecified 3,672,537 |
| Amount | 3,672,537 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 PAGA SHKURT VALBONA PRENIKA |