| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6323470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 42,179 Pagese per ushtaraket e liruar ne reforme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 lekë |
| Invoice description | komuna kastriot lik paga e shtesa mars 2015 |