| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6421011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,602 |
| Amount | 29,602 lekë |
| Invoice description | Min Bashkia 8 Pagese roje , kont.393 dt 07.04.2015 permb. bordero per periudhen 07.04.2015 deri 02.05.2015 |