| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6623670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 50,437 |
| Amount | 50,437 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGA PRILL 2015 |