| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2428010012015 |
| 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 shkurt 2015 |