| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 2721320052016 |
| 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 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z.Ismail Beta per Vend. Sek. Urdh. Nr.9112 Prot. Dt.02.09.2015. |