| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 9024750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 7,020 |
| Amount | 7,020 lekë |
| Invoice description | KOMUNA GOLEM PAGA KESHILLTARE MARS 2014 |