| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 2727970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 401,200 |
| Amount | 401,200 lekë |
| Invoice description | Komuna Baldushk Shperblim keshilltare dhe punetore me kontrate listepagesa prill 2015 |