| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3028110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 208,800 |
| Amount | 208,800 lekë |
| Invoice description | Komuna Farke Lik ndih emergjente Dorina Qefaliaj detyr prapamb shkr 262/8 dt 03.02.2015 |