| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13328370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 16,872 |
| Amount | 16,872 lekë |
| Invoice description | PAGA SHERBIMET K.BRATAJ 2837001 |