| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 09827000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 604,728 |
| Amount | 604,728 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK paga prill 2015.liste pagese , p. me kontrate=31 |