| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 6421011372013 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Min Bashk Nr 8 Keshilltare mars 2014 bordero |