| Executed | 11.05.2015 |
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| Registered | 11.05.2015 |
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| Invoice | 4123530012015 |
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| Institution | Komuna Kala E Dodes (0606) 2353001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
333,622 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 333,622 lekë |
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| Invoice description | Kala e dodes 2353001PAGA APARATI prill 2015 |
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