| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1328010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 166,225 |
| Amount | 166,225 lekë |
| Invoice description | komuna Vaqarr,lik keshilltare listepag janar 2015nr pun 37-35 kontr 33-31 |