| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3128030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 193,875 Shpenzime per honorare 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 PAGA KESHILLTAREMARS2014 |