| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 18923360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 478,485 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 | 478,485 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA QERSHOR 2015 |