| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3925770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 42,179 |
| Amount | 42,179 lekë |
| Invoice description | PAGAT PRILL 2015 KOMUNA DAJC |