| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 8228430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 990,235 |
| Amount | 990,235 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT NENTOR 2014 |