| Executed | 04.12.2015 |
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| Registered | 04.12.2015 |
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| Invoice | 32821160012015 |
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| Institution | Bashkia Libohove (1111) 2116001 |
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| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
69,016 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 69,016 lekë |
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| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT NENTOR 2015 LISTE PAGESE |
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