| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 428370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Unspecified 45,000 |
| Amount | 45,000 lekë |
| Invoice description | PAGAT KRYEPLEQ DHJETOR K.BRATAJ 2837001 |