| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 21826450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 34,632 |
| Amount | 34,632 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page me kontr. muaji Tetor Sek. i Ujesj. Liste - Pagese Nr. I Punonejsve 3. |