| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 18 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 573,648 |
| Amount | 573,648 lekë |
| Invoice description | PAGAT JANAR SH.PUBLIKE K.VLLAHINE 2843001 |