| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5821280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 619,152 |
| Amount | 619,152 lekë |
| Invoice description | GJELBERIMI LB,PAGAT E MUAJIT MARS 2014 |