| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 23526910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime per qiramarrje ambjentesh 21,600 |
| Amount | 21,600 lekë |
| Invoice description | QERA OBJEKTI K.PISKOVE |