| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 323650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 128,660 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,660 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 PAGA DHJETOR 2014 |