| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 6724170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Pagese paaftesie 2,403,630 |
| Amount | 2,403,630 lekë |
| Invoice description | K/Qender Fier 2417001 paaftesi Shkurt 2015 |