| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 11921280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 502,450 |
| Amount | 502,450 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018 |