| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 24/12589012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 339,042 |
| Amount | 339,042 lekë |
| Invoice description | KOMUNA POLIS PAGA BAZE APARATI PER MUAJIN SHKURT 2015. |