| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5227310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 78,144 |
| Amount | 78,144 lekë |
| Invoice description | paga kom dhiver |