| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11324530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 167,912 |
| Amount | 167,912 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGA MAJ 2015. LISTE PAGESE |