| Executed | 06.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10528030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti Shpenzime per honorare 193,875 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,875 lekë |
| Invoice description | Komuna Ndroq Keshilltare shtator ,shp transport ligj 10160 |