| Executed | 16.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 328440012015 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 135,900 |
| Amount | 135,900 lekë |
| Invoice description | 2844001 KKOTE PAGAT JANAR 2015 PUNTOR ME KONTRATE |