| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 19723490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 78,144 |
| Amount | 78,144 lekë |
| Invoice description | 2349001 K MAQELLARE paga punonjes pastriminentor 2014 |