| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1528370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 130,000 |
| Amount | 130,000 lekë |
| Invoice description | DJETA APARATI K.BRATAJ 2837001 |