| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1621570012015 |
| 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 78,067 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,067 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES PAGE JANAR 2015 |