| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,000 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,000 lekë |
| Invoice description | DIETA E TAKSA KOMUNALE 2146017 |