| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 11721011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 340,903 |
| Amount | 340,903 lekë |
| Invoice description | Mini bashkia 6 PAGA MARS 2014 KESHILLTARE |