| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 426,778 |
| Amount | 426,778 lekë |
| Invoice description | Pagat Komuna Karine per muajin janar 2014 sipas list pagesave |