| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1428450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 4,657 |
| Amount | 4,657 lekë |
| Invoice description | PAGA AGJENT TATIMOR K.SEVASTER 2845001 |