| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 122 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar Interesa huamarrje tjera afatgjate, nga sistemi bankar 248,132 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 248,132 lekë |
| Invoice description | Komuna Petrele Lik principaldhe interes urdh 14 dt 01.08.2014 |