| Executed | 15.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 321160012016 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 69,016 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,016 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE GJ PAGAT DHJETOR 2015 LISTE PAGESE |