| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16723350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 43,119 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 | 43,119 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MUAJI QERSHOR 2015 |