| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5028030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 351,648 |
| Amount | 351,648 lekë |
| Invoice description | KOMUNA NDROQ PAGA maj 2014 plan 19 fakt 18 |