| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 137 21011372014 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 228,600 |
| Amount | 228,600 lekë |
| Invoice description | Min Bashk Nr 8 keshilltare gusht 2014 |