| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 14623360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA maj 2015 |