| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 97,680 |
| Amount | 97,680 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA MAJ 2014 |