| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7423490012015 |
| 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 | K.Maqellare 2349001PAGA UJESJELLESIprill 2015 |