| Executed | 14.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 297521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga i njejti nivel qeverisje Interesa huamarrje tjera afatgjate, nga sistemi bankar 265,049 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,049 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Principal dhe intersa per kredine Petrele Kon 2672 dt 01.09.2010 Gusht Shtator Tetor 2017 |