| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 9728370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 180,264 |
| Amount | 180,264 lekë |
| Invoice description | PAGAT GUSHT K.BRATAJ 2837001 |