| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3224850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per udhetim te brendshem,dieta janar 2015 + shkurt 2015,permbledhese nr 5 dt 03.03.2015 |