| Executed | 28.08.2015 |
| Registered | 27.08.2015 |
| Invoice | 2212116001.2015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
538,532 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 538,532 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT KORRIK. 2015 LISTE PAGESE |