| Executed | 08.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 332,112 |
| Amount | 332,112 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2015 |