| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 9210260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 40,170 |
| Amount | 40,170 lekë |
| Invoice description | PAGA QERSHOR 2015 D.PYJORE 1026027 |