| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 6228000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Pagese paaftesie 3,516,200 |
| Amount | 3,516,200 Albanian lekë |
| Invoice description | Komuna Dajt,lik invalid prillr 2015,VKK nr 36 dt 16.4.2015,bordero 16.4.2015,akt marev nr 398 dt 09.03.2010 |