| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14323370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,209 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,209 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA MUAJI QERSHOR 2015 |