| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 16421570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 82,614 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,614 Albanian lekë |
| Invoice description | bashkia Vau Dejes paga Korrik Nr 2 |