| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4223530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 33,636 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,636 lekë |
| Invoice description | Kala e dodes 2353001PAGA APARATI prill 2015 |