| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 12723350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 789,891 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 789,891 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MAJ 2015 |