| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10423490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferime korrente 1,265,688 |
| Amount | 1,265,688 lekë |
| Invoice description | K.Maqellare 2349001nd.fatkeqesi sipas shkreses nr 3949/3 date 11.06.2015 |