| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 14925930012014 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 379,858 |
| Amount | 379,858 lekë |
| Invoice description | KOM.STEBLEVE LB,PAGAT E MUAJIT TETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2014 | Komuna Sterbleve (0821) | EL | 199,800 |