| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 15024530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 190,112 |
| Amount | 190,112 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGA QERSHOR 2015, LISTE PAGESE |