| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 22621011362014 |
| 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 | Njesia Bashk nr 2,lik keshilltare ,listepagese nentor 2014 |