| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 17925240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 1,399,600 |
| Amount | 1,399,600 lekë |
| Invoice description | KOMUNA CUDHI PAAFTESI I KUFIZUAR SHTATOR 2014 DOR LIST PAGESEN SKENDER MESI ME NR DOK G21102003B |