| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4524160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 571,872 |
| Amount | 571,872 lekë |
| Invoice description | PAGA MARS 2015 KOMUNA PORTEZ |