| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 6828430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 980,352 |
| Amount | 980,352 lekë |
| Invoice description | 2843001 K VLLAHINE PAGATSHTATOR 2014 |