| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 24328090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 33,975 |
| Amount | 33,975 lekë |
| Invoice description | Komuna Kashar Lik dalje pension urdh 01.08.2014 liste |