| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 13928440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 189,900 |
| Amount | 189,900 lekë |
| Invoice description | 2844001 K KOTE PUNETOR ME KONTRATE NENTOR 2014 |