| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1728430012015 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 113,664 |
| Amount | 113,664 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT SHKURT 2015 |