| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4125770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 33,746 |
| Amount | 33,746 lekë |
| Invoice description | PAGAT PRILL 2015 KOMUNA DAJC |