| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8323900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 28,685 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,685 lekë |
| Invoice description | Komuna klos paga Agron Sina |