| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3624230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 114,886 |
| Amount | 114,886 lekë |
| Invoice description | PAGA KESHILLTAR SHKURT 2015 KOMUNA CAKRAN |