| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 14523650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 128,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,977 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2015 |