| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11328030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 371,184 |
| Amount | 371,184 lekë |
| Invoice description | Komuna Ndroq Paga Tetor 2014 nr pun pl 19 fakt 19 |