| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7623930012015 |
| 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 642,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,010 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |