| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 19223360012015 |
| 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 QERSHOR 2015 |