| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 34 2844001 2014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbimet bankare Sherbime te tjera 140,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,540 lekë |
| Invoice description | 2844001 K KOTE PUNETOR ME KONTRATE |