| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,421 lekë |
| Invoice description | BASHKIA ORIKUM 2158001PAGAT MUAJI SHKURT 2015 |