| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3025090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 333,888 |
| Amount | 333,888 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI JANAR 2015 |