| Executed | 04.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,651,173 |
| Amount | 1,651,173 lekë |
| Invoice description | 2804001 Kom Preze paga mars 2014 plan 54 fakt 53 |