| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3126810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Unspecified 440,098 |
| Amount | 440,098 lekë |
| Invoice description | Pagat Komuna Karine per muajin shkurt 2014 sipas list pagesave |