| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12126450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 143,856 |
| Amount | 143,856 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Maj Sek. i Mirmb. se Ujesj.Liste - Pagese Nr. i Punonjesve 9. |