| Executed | 04.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 13528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,772,780 |
| Amount | 1,772,780 lekë |
| Invoice description | Komuna Preze Paga Qershor 2014 nr pun pl 54 fakt 54 |