| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6228370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 206,904 |
| Amount | 206,904 lekë |
| Invoice description | PAGAT MAJ K.BRATAJ 2837001 |