| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 5310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 325,150 |
| Amount | 325,150 lekë |
| Invoice description | 606 MZHETS shpenzime pagash punonjes me kod pune bordero 31.1.14 |