| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8023450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 76,000 |
| Amount | 76,000 lekë |
| Invoice description | komuna tomin lik djeta maj 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.04.2015 | Komuna Kastriot (0606) | Blerim Kurti | 284,000 |