| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8123700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 311,995 |
| Amount | 311,995 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS paga prill 2015 |