| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 35221190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE PAGA PUNONJES MUAJI GUSHT SIPAS BORDEROS NJESI ADM LEKAJ GJ CIVILE |