| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8421011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,575 |
| Amount | 10,575 lekë |
| Invoice description | Njesia Bashk nr 2,lik keshilltare prill 2015 ,listepagese, |