| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10627020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 70,444 |
| Amount | 70,444 lekë |
| Invoice description | 2702001 K.PROPTISHT LIK PAGA QERSHOR 2015, LISTE PAGESE NR PUNONJES=8 ARSIMI |