| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19925240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |