| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8723470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 lekë |
| Invoice description | kom kastriot lik paga e shtesa prill 2015 |