| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 180/23260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 39,526 |
| Amount | 39,526 lekë |
| Invoice description | pagat e njesise adm,aliko |