| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2025860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 854,059 |
| Amount | 854,059 lekë |
| Invoice description | KOMUNA QUKES LIBRAZHD,PAGAT E APARATIT MUAJIT JANAR 2015 |