| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6128040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,727 |
| Amount | 55,727 lekë |
| Invoice description | 2804001 Kom Preze paga mars 2014 plan 1 fakt 1 |