| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 28023260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 74,470 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,470 lekë |
| Invoice description | pagat e muajit entor njesia adm.Dhiver |