| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8021011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 991,950 |
| Amount | 991,950 lekë |
| Invoice description | Min Bashkia 4 Honorare keshilltare bordero janar shkurt mars 2014 |