| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 46823650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 56,006 |
| Amount | 56,006 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES |