| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4326810012015 |
| 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 aparati muaji Mars 2015 sipas listpageses |