| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 13126810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 462,206 lekë |
| Invoice description | Pagat nga Komuna Karine per muajin tetor 2013 sipas list pageses |