| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4328350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALESE NGA PAGA (KTHIM KREDIE) SHKURT K.QENDER 2835001 |