| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1327660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2766001 Komuna Velipoje QERA NIKOLLE NDUE FRATIJA AL 0720551106387692CLIDCLALLA |