| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7123820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 280,172 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 | 280,172 lekë |
| Invoice description | paga Komuna Funar Xhemal Disha F60530008K |