| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17425890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 150,474 |
| Amount | 150,474 lekë |
| Invoice description | KOMUNA POLIS PAGA BAZE APARATI PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI. |