| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11328370012014. |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 224,664 |
| Amount | 224,664 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 SHTATOR |