| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 14723360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 312,576 |
| Amount | 312,576 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA maj 2015 |