| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 19821160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 21,756 |
| Amount | 21,756 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGA 16-30.04.2015 LISTE PAGESE |