| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 14521011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 340,328 |
| Amount | 340,328 lekë |
| Invoice description | Mini bashkia 6 paga prill 2014 keshilltare 2014 |