| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 2927580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 |
| Amount | 29,672 lekë |
| Invoice description | Komuna Shale paga |