| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3221011372015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 231,200 |
| Amount | 231,200 lekë |
| Invoice description | Min Bashkia 8 Keshilltare dhe nderlidhes bordero shkurt 2015 |