| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 122550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Unspecified 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2550001 Komuna Arren paga personeli muaji shkurt 2014 |