| Executed | 07.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 528030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Unspecified 250,642 |
| Amount | 250,642 lekë |
| Invoice description | KOMUNA NDROQ PAGA DHJETOR 2013 KESHILLTARE + SHPENZIME TRANSPORTI LIGJI 10160 DT 15.10.09 |