| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6328030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per honorare 357,750 |
| Amount | 357,750 Albanian lekë |
| Invoice description | Komuna Ndroq Lik keshilltare prill maj 2015 liste |