| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11324730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 28,914 |
| Amount | 28,914 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA APARATI QERSHOR 2015 |