| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11528440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbimet bankare Sherbime te tjera 136,035 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,035 lekë |
| Invoice description | PUN ME KONT K. KOTE 2844001SHTATOR 2014 |