| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 11621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 5,864,274 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,864,274 lekë |
| Invoice description | KREDIA DHE PRINCIPALI BASHKIA VLORE 2146001 |