| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4228370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 26,640 |
| Amount | 26,640 lekë |
| Invoice description | PAGAT MARS K.BRATAJ 2837001 |