| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4323530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kala e dodes 2353001PAGA ROJE PRILL 2015 |