| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 19523260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Pagese paaftesie 3,589,486 |
| Amount | 3,589,486 lekë |
| Invoice description | pagese invaliditeti per muajin shtator 2015 per njesine adm.livadhja ne shumen 2193811 dhe njesia adm.Aliko=1395675pas listes |