| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5727350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 35,300 |
| Amount | 35,300 lekë |
| Invoice description | PAGA MUAJI MAJ NGA KOMUNA MARKAT |