| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 36524850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 163,392 |
| Amount | 163,392 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per paga nentor 2014,permbledhese nr 12 dt 01.12.2014 |