| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10628000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Pagese paaftesie 3,662,450 |
| Amount | 3,662,450 lekë |
| Invoice description | Komuna Dajt,lik paaftesi qershor, 2015,VKK nr 44 dt 15.6.2015,akt marev 398 dt 09.3.20105,listepag qershor 2015 |