| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 6023530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Kala e dodes 2353001djeta maj 2015 |