| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 21926270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | M.Madhe |
| Category | Pagese paaftesie 2,391,500 |
| Amount | 2,391,500 lekë |
| Invoice description | 2627001 Komuna Kastrat (paga paaftesie tetor 2014)per.aut. B.broqaj IDI60114031B |