| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3621011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Unspecified 10,410,600 |
| Amount | 10,410,600 lekë |
| Invoice description | MINI BASHKIA 3 PAAFTESI SHKURT 2014 |