| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8421011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,640 |
| Amount | 26,640 lekë |
| Invoice description | Min Bashkia 11 Pagat bordero muaji Maj 2015 nr pun 29-21 |