| Executed | 13.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 223900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 281,652 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 | 281,652 lekë |
| Invoice description | Komuna Klos paga Agron Sina |