| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 6027970012014 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per honorare 196,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 196,200 Albanian lekë |
| Invoice description | Komuna Baldushk Lik keshilltare gusht 2014 bordero |