| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14523700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 312,316 |
| Amount | 312,316 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS paga qeshor 2015 |