| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 21423260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Shtese page per funksionin 40,435 |
| Amount | 40,435 lekë |
| Invoice description | paga per muajin shtator 2015 per njesine adm.livadhja |