| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11928370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 158,064 |
| Amount | 158,064 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 TETOR |