| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8823820012015 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 260,636 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 260,636 lekë |
| Invoice description | paga Komuna Funar Xhemal Disha F60530008K |