| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 34725220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 gusht 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u |