| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 16121570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,617,573 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,617,573 Albanian lekë |
| Invoice description | bashkia Vau Dejes paga korrik 2015 nr 49 |