| Executed | 11.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8126050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 108,672 |
| Amount | 108,672 lekë |
| Invoice description | 2605001 Kom.Allkaj LU paga shkurt 2014 |