| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 221280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Unspecified 79,920 |
| Amount | 79,920 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013 |