| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 0123530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| 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 333,622 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,622 Albanian lekë |
| Invoice description | Kala e dodes 2353001 paga dhjetor 2014 |