| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3021011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 231,200 |
| Amount | 231,200 lekë |
| Invoice description | Min Bashkia 8 Pagat Keshilltare dhe nderlidhesa bordero janar 2015 |