| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5223490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 117,216 |
| Amount | 117,216 lekë |
| Invoice description | K.Maqellare 2349001paga pun. me kontrate janar mars 2015 |