| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22023450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 71,084 |
| Amount | 71,084 lekë |
| Invoice description | KOMUNA TOMIN lik shperblime personeli |