| Executed | 08.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3926040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESE PER SHPENZ.TRANSP.SIPAS LISTPAGESES |