| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 24.23720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Unspecified 171,720 |
| Amount | 171,720 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA |