| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 15821520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 302,230 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,230 lekë |
| Invoice description | Bashkia Belsh(Njesia administrat.Grekan) paga Shyqyri Zekthi F20119001V |