| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1910100625015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 66,814 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,814 lekë |
| Invoice description | Thesari diber lik paga e shtesa shkurt 2015 |