| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 510100372014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 55,062 |
| Amount | 55,062 lekë |
| Invoice description | PAGAT MUAJI DHJETOR 2013 DEGA E THESARIT KODI 1010037 |