| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4923900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 325,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,164 lekë |
| Invoice description | Komuna Klos paga Agron Hysa |