| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 5425770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 538,401 |
| Amount | 538,401 lekë |
| Invoice description | KOM DAJ PAGUAN SIPAS LIST-PAGESES RAST-FATKEQES SIPAS SHK.3949/3 DT.11.06.2015 MB |