| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14221070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KOMUNALE PLAZH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 BORDERO PAGESA PER SINDIKATAT |