| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 29321160012015 |
| 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 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 B.LIBOHOVE GJIROKASTER PAGAT TETOR 2015 LISTE PAGESE |