| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 496,988 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 | 496,988 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA DHJETOR 2014 |