| Executed | 07.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 128030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Unspecified 839,558 |
| Amount | 839,558 lekë |
| Invoice description | KOMUNA NDROQ PAGA DHJETOR 2013 LISTEPGESA DHJETOR 2013 PLAN 25- FAKT 24 |