| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 2126020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Unspecified 42,558 |
| Amount | 42,558 lekë |
| Invoice description | K.Golem paga administrata janar 2014 |