| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 7123720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA |