| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1828000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,399,875 |
| Amount | 1,399,875 lekë |
| Invoice description | Komuna Dajt,lik ndihme financiare,Mustafa Çullhaj,Rexhep Mullaj,shkresa nr 262/8 dt 03.02.2015,min Brendsh urdher nr 10 dt 05.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2014 | Komuna Dajt (3535) | EDI & IGLI | 938,578 |