| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 525770012015 |
| 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 JANAR 2014 KOMUNA DAJC |