| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 0123490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 712,091 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 712,091 lekë |
| Invoice description | K.Maqellare 2349001 paga dhjetor 2014 |