| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11623670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| 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 44,605 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,605 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGA QERSHOR 2015 |