| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 223650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 982,431 |
| Amount | 982,431 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 PAGA DHJETOR 2014 |