| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 10323450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 57,500 |
| Amount | 57,500 lekë |
| Invoice description | komuna tomin lij djeta |