| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,666 |
| Amount | 45,666 Albanian lekë |
| Invoice description | Komuna Farke Paga Qershor 2014 nr pun pl 1 fakt 1 |