| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 15426810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | Bileta udhetimi nga Komuna Karine sipas list pageses |