| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7223460012015 |
| 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 46,726 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,726 lekë |
| Invoice description | K.melan 2346001paga neto prill 2015 |