| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9710260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 28,080 |
| Amount | 28,080 lekë |
| Invoice description | PAGA KORRIK 2015 D.PYJORE 1026027 |