| Executed | 19.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2223490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferime korrente 8,345,342 |
| Amount | 8,345,342 lekë |
| Invoice description | 2349001 K.Maqellare emergjence civile shk. nr 262/8 date 03.02.15 |