| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 18523260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 43,953 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 | 43,953 lekë |
| Invoice description | pagat e muajit gusht per njesine adm.livadhja |