| Executed | 09.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 323680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Unspecified 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 0707 KOM. KATUNDI RI 2368001 PAGA DHJETOR 2013 BORDERO DHJETOR 2013 |