| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7328030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 367,632 |
| Amount | 367,632 lekë |
| Invoice description | Komuna Ndroq Paga Qershor 2014 nr pun pl 19 fakt 18 |