| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13128370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,909 |
| Amount | 7,909 lekë |
| Invoice description | PAGA GUSHT K.BRATAJ 2837001 |