| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8728370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 193,584 |
| Amount | 193,584 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 KORRIK |