| Executed | 09.01.2014 |
|---|---|
| Registered | 03.01.2014 |
| Invoice | 110120682014 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Unspecified 109,109 |
| Amount | 109,109 lekë |
| Invoice description | Parku arkeologjik shkoder paga |