| Executed | 09.03.2016 |
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| Registered | 09.03.2016 |
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| Invoice | 5721520012016 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
79,719 Shtese page per largesi nga qendra e banimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,719 Albanian lekë |
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| Invoice description | Bashkia Belsh paga Alban Nipolli nr,I80105013G |
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