| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2927950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 236,101 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 | 236,101 Albanian lekë |
| Invoice description | Komuna Petrele,lik principal+interesa,mareveshje me BKT dt 17.10.2010,urdher lik nr 3 dt 04.3.2015 |