| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 10727950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 246,554 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,554 lekë |
| Invoice description | Komuna Petrele Lik principaldhe interes urdh 13 dt 03.07.2014 |