| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8423360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 293,040 |
| Amount | 293,040 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014 |