| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4523460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 352,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,112 lekë |
| Invoice description | K.melan 2346001paga neto mars 2015 |