| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3621650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | Unspecified 122,905 |
| Amount | 122,905 lekë |
| Invoice description | Bashkia Vore Lik vend gjyqi vend 4890 dt 15.05.2012 urdh 316 dt 26.02.2014 shkurt 2014 |