| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 154/23260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Shtese page per funksionin 39,526 |
| Amount | 39,526 lekë |
| Invoice description | Pagat e nejsise administrave Livadhja korrik 2015 sipas listes |