| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4223680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 951,885 |
| Amount | 951,885 lekë |
| Invoice description | LIK PAGA PRILL 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |