| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7221050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 139,762 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,762 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGA MARS 2015 |