| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 159124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 114,869 |
| Amount | 114,869 lekë |
| Invoice description | KESHILLTARET MAJ 2015 KOMUNA CAKRAN |