| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6423490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001punonjes pastrimi janar shkurt mars 2014 |