| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5623660012015 |
| 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 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,746 Albanian lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA |