| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 16621570012015 |
| 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 Shtese page per funksionin 2,736,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,736,411 Albanian lekë |
| Invoice description | bashkia Vau Dejes paga Korrik Nr 90 |