| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 12721011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 400,950 |
| Amount | 400,950 lekë |
| Invoice description | Min Bashkia 2 Honorare keshilltare bordero korrik , qershor 2014 |