| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 12423700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 367,743 |
| Amount | 367,743 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA KORRIK 2014 LISTE PAGESA KORRIK 2014 |