| Executed | 14.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 310110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Unspecified 4,977,298 |
| Amount | 4,977,298 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE KODI 1011015 PAGA DHJETOR 2013 |