| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21328460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ZIGUR ALIMUÇAJ |
| Branch | Vlore |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KTHIM SHUME PAGUAR TEPER TATIM I THJESHTUAR FITIMI NGA K.ARMEN 2846001 |