| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2128450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferime korrente 202,442 |
| Amount | 202,442 lekë |
| Invoice description | SHPENZ.PER FATKEQESI NGA K.SEVASTER 2845001 |