| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5021011372015 |
| 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 Bashk Nr 8 Lik keshilltare mars 2015 bordero |