| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 84 2844001 2014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbimet bankare 136,036 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,036 lekë |
| Invoice description | 2844001 K KOTE PUNETOR ME KONTRATE |