| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7926050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 131,424 |
| Amount | 131,424 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji nentor 2014 sipas liste pageses |