| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 21424160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 557,664 |
| Amount | 557,664 lekë |
| Invoice description | PAGA TETOR 2014 KOMUNA PORTEZ |