| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9623490012015 |
| 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 | K.Maqellare 2349001 PAGAPUN. ME KONTRAT MAJ 2015 |