| Executed | 07.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 14623380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 189,434 |
| Amount | 189,434 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGA QERSHOR 2015 |