| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2721011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 23,007 |
| Amount | 23,007 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji shkurt 2015 nr pun 1-1 |