| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 4321360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 5,850 |
| Amount | 5,850 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE, NGA VALBONA BERBERI KORRIK 2015, |