| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5525230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 46,144 |
| Amount | 46,144 lekë |
| Invoice description | KOMUNA THUMANE URDHER EKZEKUTIMI 4985 NR 25.09.2014 |