| Executed | 06.10.2015 |
| Registered | 02.10.2015 |
| Invoice | 25821160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
484,053 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.
|
| Amount | 484,053 lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER PAGAT SHTATOR 2015 LISTE PAGESE |