| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 14623650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,084,361 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,084,361 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2015 |