| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1823700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 193,673 |
| Amount | 193,673 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA JANAR 2015 |