| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9627310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | LIK PAGA PUNTOR ME KONTRATE SEZONALE |