| Executed | 24.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8128030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 125,788 |
| Amount | 125,788 lekë |
| Invoice description | Komuna Ndroq Sig shoqer janar tetor 2013 |