| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 358440012015 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 275,400 |
| Amount | 275,400 lekë |
| Invoice description | 2844001 KKOTE PAGAT PAGA MARS 2015 PUNTOR ME KONTRATE |