| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7321460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALES PAGE KRENAR BINOZI KOMUNALE 2146017 |