| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 3521320052015 |
| 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 te z.Ismail beta (Urdh. per venie sekuestr. Nr.9112 Prot. Dt.02.09.2015 Dosje Nr.195). |