| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10723700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 413,003 |
| Amount | 413,003 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA QERSHOR 2014 LISTE PAGESE |