| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1228000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Pagese paaftesie 3,280,450 |
| Amount | 3,280,450 lekë |
| Invoice description | Komuna Dajt,lik invalid janar 2015,VKK nr 74 dt 21.01.2015,bordero 26.01.2015,akt marev nr 398 dt 09.03.2010 |