| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 15921460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | KTHIM KREDIE KOMIUNALE 2146017 ALBERT ZYLALI |