| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2221011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 340,161 |
| Amount | 340,161 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik keshilltare + nderlidhes shkurt 2015,listepagese, |