| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 22724170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Pagese paaftesie 2,939,872 |
| Amount | 2,939,872 lekë |
| Invoice description | K/Qender Fier 2417001 paaftesi Qershor 2015 |