| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 10723650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,009,554 |
| Amount | 1,009,554 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 PAGA MARS 2015 BORDERO |