| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10826140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 157,080 |
| Amount | 157,080 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2015 |