| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1426810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 78,144 |
| Amount | 78,144 lekë |
| Invoice description | KOMUNA KARINE Paga muaji janar 2015 sipas listpageses |