| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 6521220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 193,605 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,605 Albanian lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PAGA PRILL 2016 SIPAS LISTPAGESES |