| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1024160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 610,944 |
| Amount | 610,944 lekë |
| Invoice description | PAGA JANAR 2015 KOMUNA PORTEZ |