| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14328010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 170,289 |
| Amount | 170,289 lekë |
| Invoice description | Komuna Vaqarr ,keshilltare bordero tetor 2014 |