| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5425400012015 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 2540001 punonjes me kontrate muaji prill Malzi Kukes |