| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1623080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | 2308001 komuna velabisht berat pagat janar 2015 |