| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 105 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 691,050 |
| Amount | 691,050 lekë |
| Invoice description | Min Bashkia 4 keshilltare qershor+ korrik 2014 |