| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15526450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 175,824 |
| Amount | 175,824 Albanian lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page me kontr. muaji Qershor Sek. i Mirmbajtjes se Ujesj.Liste - Pagese Nr. I Punonjesve 9. |