| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 16/21420022014 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Unspecified 24,500 |
| Amount | 24,500 lekë |
| Invoice description | KOMUNALAJ TEPELENE DETYRIM TE VITEVE TE KALUAR |