| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8625230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 53,170 |
| Amount | 53,170 lekë |
| Invoice description | KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H |