| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5926810012015 |
| 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 Prill 2015 sipas listpageses |