| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 710120682014 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Unspecified 114,115 |
| Amount | 114,115 lekë |
| Invoice description | Parku arkeologjik shkoder paga |