| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 110100212014 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 147,227 |
| Amount | 147,227 lekë |
| Invoice description | THESARI LB,PAGAT E MUAJIT DHJETOR 2013 |