| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1527580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 225,770 |
| Amount | 225,770 lekë |
| Invoice description | KOMUNA SHALE SHKODER DETYRIME TE PRAPAMBETURA, NDIHME FATKEQESIE PER 1 PERSON |