| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0225090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 464,954 |
| Amount | 464,954 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI DHJETOR 2014 |