| Executed | 08.07.2015 |
|---|---|
| Registered | 07.06.2015 |
| Invoice | 10823450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 42,908 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 | 42,908 lekë |
| Invoice description | kom tomin lik pagae shtesa qershor 2015 |