| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 17226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferime korrente 86,850 |
| Amount | 86,850 lekë |
| Invoice description | Pagat Keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave |