| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10021320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | CORRECTOR |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015. |