| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7327020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 30,809 |
| Amount | 30,809 lekë |
| Invoice description | 2702001 k.proptisht, PAGA PRILL 2015, LISTE PAGESE, NR.PUNONJES=1 |