| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3427560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | "SHOQATA ATDHETARE DUKAGJINI" |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 52,768 |
| Amount | 52,768 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 009059 07.04.2014 |