| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 7921011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 201,968 |
| Amount | 201,968 lekë |
| Invoice description | Min Bashkia 4 Pagat bordero maj 2014 nr pun pl 5 fakt 5 |