| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 6723910012015 |
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| Institution | Komuna Labinot Mal (0808) 2391001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera transferta tek individet
500,737 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 500,737 lekë |
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| Invoice description | Komuna Labinot-Mal paga Nuredin Karaj ID G90510014E |
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