| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 640,817 |
| Amount | 640,817 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT GUSHT 2014 |