| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14023660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 72,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,746 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA |