| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per udhetim te brendshem muaji mars 2015,permbledhese nr 9 dt 07.04.2015 |