| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 14423360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 466,746 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 | 466,746 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA maj 2015 |