| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 3510110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Unspecified 6,656,767 |
| Amount | 6,656,767 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE KODI 1011015 PAGA JANAR 2014 |