| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26224750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | KOMUNA GOLEM PAGE BAZE MUAJI QERSHOR 2015 |