| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 40/228450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DIETA K.SEVASTER 2845001 |