| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 14823460012014 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferime korrente 20,000 |
| Amount | 20,000 lekë |
| Invoice description | K,MELAN 2346001 ND.FATKEQESIE PER MUAJN KORRIK 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2014 | Komuna Melan (0606) | SHULKU | 54,000 |