| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1326810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 88,800 |
| Amount | 88,800 lekë |
| Invoice description | KOMUNA KARINE Paga muaji janar 2015 sipas listpageses |