| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 48421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 838,937 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 838,937 lekë |
| Invoice description | BASHKIJA KJ PAGE KORRIK 2015 NJESIA ADMIN.LUZ I VOGEL |