| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7128110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,878 |
| Amount | 45,878 lekë |
| Invoice description | Komuna Farke Paga Qershor 2015 nr pun pl 1 fakt 1 |