| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4124180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 424,971 |
| Amount | 424,971 lekë |
| Invoice description | Komuna Ruzhdie 2418001 pagat mars 2015 |