| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 21025240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 1,334,950 |
| Amount | 1,334,950 lekë |
| Invoice description | KOMUNA CUDHI INVALID NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |