| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 64/21040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Sherbimet bankare 29,250 |
| Amount | 29,250 lekë |
| Invoice description | pagese per invaliditetin nga bashkia muaji mars komision sherbimi |