| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1523930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| 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 638,809 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 638,809 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |