| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 14724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 65,500 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,500 lekë |
| Invoice description | K Mbrostar Fier 2410001 pagesa nd e menjehershme Natasha Semanjaku |