| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3621280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 676,200 |
| Amount | 676,200 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT SHKURT 2014 |