| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 9827350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 376,880 |
| Amount | 376,880 lekë |
| Invoice description | PAGA NGA KOMUNA MARKAT |