| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 9128430012014 |
| 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 PAGAT 2014 |